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Financial Plan Statements - Revenue and Obligation Forecast

This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset fpfg-qx2w 6 fields
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Dataset fields
Showing 50 real records
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4848
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2236
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
21
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-120
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4501
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3456
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
531
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-150
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
29
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
597
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
454
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4258
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3407
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
445
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240209
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-150
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
58
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2034
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
501
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
10
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-183
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
48
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
565
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
413
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4106
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2195
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
134
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240209
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-183
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1331
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5156
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
660
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-274
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
73
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
638
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